Muster Roll No. : 5172	Date From : 19/03/2024    Date To : 29/03/2024	Sanction No. : 6180    Sanction Date : 10/04/2023
Work Code : 2601/DP/140874	Work Name : M.B.U. KOTHE

Measurement Book Detail

MB NO.  0        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Lakhwindro(Self) PB-01-012-101-001/78 OTHER KOTHE P P P A P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK ALIWAL PUNB0051800 2601012WL024620 Credited 20/04/2024   2 Bimla(Self) PB-01-012-101-001/90 OTHER KOTHE P P P A P P P P P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Punjab & Sind Bank Aliwal PSIB0000560 2601012WL024620 Credited 20/04/2024   3 Punjab(Self) PB-01-012-024-001/185 OTHER DULT P P P A P P P P P P P 10 303 3030 0 0 3030 BANK OF INDIA BATALA BKID0006353 2601012WL024620 Credited 20/04/2024   4 Raji(Self) PB-01-012-101-001/46 OTHER KOTHE P P P A P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK TALWANDI BHARATH (PUNJAB) PUNB0745300 2601012WL024620 Credited 20/04/2024   Daily Attendence 4 4 4 0 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12120

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 12120 Average Per labour 3030

Total man days : 40